DIMMOBEL: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DIMMOBEL
Largest movements
- Current investments +€580,000
new in 2025: €580,000
- Cash -€80,544
down €80,544 (-69.6%), from €115,692 to €35,148
mainly Current investments (-€580,000) and Contributions, distributions and other (-€550,000)
- Tangible fixed assets -€12,840
down €12,840 (-25.7%), from €50,024 to €37,184
of which Plant, machinery and equipment: -€6,641
- Receivables within one year -€9,063
down €9,063 (-36.0%), from €25,189 to €16,126
of which Other amounts receivable: -€7,704
- Other debts +€466,683
up €466,683 (+423%), from €110,321 to €577,004
- Profit (loss) carried forward +€9,371
up €9,371 (+4.6%), from €201,743 to €211,114
- Gross operating margin +€646,287
up €646,287 (+645%), from €100,165 to €746,452
- Taxes +€133,599
up €133,599 (+253%), from €52,874 to €186,473
- Provisions +€92,500
no longer reported in 2025 (was -€92,500)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €353,994 | €830,754 | +€476,760 | +135% |
| Fixed assets | 21/28 | €211,712 | €198,872 | -€12,840 | -6.1% |
| Tangible fixed assets | 22/27 | €50,024 | €37,184 | -€12,840 | -25.7% |
| Land and buildings | 22 | €37,184 | €37,184 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,641 | - | -€6,641 | |
| Other tangible fixed assets | 26 | €6,199 | - | -€6,199 | |
| Financial fixed assets | 28 | €161,688 | €161,688 | = | 0.0% |
| Current assets | 29/58 | €142,282 | €631,882 | +€489,600 | +344% |
| Amounts receivable within one year | 40/41 | €25,189 | €16,126 | -€9,063 | -36.0% |
| Trade receivables | 40 | €1,359 | - | -€1,359 | |
| Other amounts receivable | 41 | €23,830 | €16,126 | -€7,704 | -32.3% |
| Current investments | 50/53 | - | €580,000 | +€580,000 | |
| Cash at bank and in hand | 54/58 | €115,692 | €35,148 | -€80,544 | -69.6% |
| Deferred charges and accrued income | 490/1 | €1,401 | €608 | -€793 | -56.6% |
| Total equity and liabilities | 10/49 | €353,994 | €830,754 | +€476,760 | +135% |
| Equity | 10/15 | €237,591 | €246,962 | +€9,371 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,248 | €17,248 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €15,389 | €15,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | €201,743 | €211,114 | +€9,371 | +4.6% |
| Amounts payable | 17/49 | €116,403 | €583,792 | +€467,389 | +402% |
| Amounts payable within one year | 42/48 | €116,403 | €583,792 | +€467,389 | +402% |
| Trade debts | 44 | €6,082 | €6,788 | +€706 | +11.6% |
| Suppliers | 440/4 | €6,082 | €6,788 | +€706 | +11.6% |
| Other amounts payable | 47/48 | €110,321 | €577,004 | +€466,683 | +423% |
| Non-recurring operating income | 76A | - | €667,412 | +€667,412 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,872 | €253 | -€5,619 | -95.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€92,500 | - | +€92,500 | |
| Other operating charges | 640/8 | €7,420 | €7,508 | +€88 | +1.2% |
| Gross operating margin | 9900 | €100,165 | €746,452 | +€646,287 | +645% |
| Operating profit (loss) | 9901 | €179,373 | €738,691 | +€559,318 | +312% |
| Financial income | 75/76B | - | €7,464 | +€7,464 | |
| Recurring financial income | 75 | - | €7,464 | +€7,464 | |
| Financial charges | 65/66B | €236 | €311 | +€75 | +31.8% |
| Recurring financial charges | 65 | €236 | €311 | +€75 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €179,137 | €745,844 | +€566,707 | +316% |
| Income taxes | 67/77 | €52,874 | €186,473 | +€133,599 | +253% |
| Profit (loss) for the period | 9904 | €126,263 | €559,371 | +€433,108 | +343% |
| Profit (loss) for the period to be appropriated | 9905 | €126,263 | €559,371 | +€433,108 | +343% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.